StaffAccountant

## Description Mantis Innovation provides managed facility services and turnkey program management with technology-enabled solutions that target the entire building footprint. We look at the entire facility—inside and out—and can impact 70% of what a building operator allocates critical budget dollars toward, including: Strategic electricity and natural gas procurement, renewable energy, and demand response; climate impact reduction and reporting, net zero strategies, and sustainability planning; roofing, solar, HVAC assessment management, pavement, building envelope, data center optimization, and EV charging; lighting/LED retrofits, HVAC/mechanical systems, and BMS/BAS improvements and implementation. ## General Purpose This position entails supporting the financial analysis and accounting processing of our Energy and Corporate functional areas of the company. Key responsibilities involve posting cash receipts, reviewing and processing commission payouts, expense reporting management, and analysis on cash discrepancies along the way. Other duties include AP/AR processing and analysis, 1099 reporting, meter review analysis, producing sales commissions, ensuring consistency and accuracy. You'll also support ad-hoc incentive commission payouts, and compile and process tax filings payments. ## General Ledger Accounting & Financial Analysis Monitor accounts receivable and work on collection efforts Support Accounts Payable (AP) and Accounts Receivable (AR) processing and analysis Provide weekly AP listing for payment approval. Items not approved to be communicated for cash forecasting Review vendor invoices for appropriate documentation and adherence to company policies, paying particular attention to reasonableness Secure/verify approvals on all invoices, expense reports and check requests Troubleshoot any and all AP related discrepancies Analyze and post cash receipts from customer commission reports, and resolve errors from cash receipt postings Perform analysis on d